Corpay Address Requirements

Modified on Tue, 2 Jul at 6:37 AM

Corpay has specific validation rules on vendor addresses for payments. These rules apply to all payments released by Corpay, such as cheque, ACH, etc.

Vendor Address Requirements

Address field	Required/Optional	Additional notes
Address line 1 / Street Address 1	Required	ASCII characters only The following characters are not allowed: * \ \n <CR> or carriage return
Address line 2 / Suite	Optional
City	Required	City and State must be less than or equal to 33 characters The following characters are not allowed: * \ \n <CR> or carriage return
State	Optional
Zip / Postal Code	Required	ASCII characters only Spaces and hyphens (-) are allowed The following characters are not allowed: * \ \n <CR> or carriage return
Country	Required	Must be ISO 2-character code e.g US, GB, CA, etc.

Errors when Submitting Payments for Approval.

If a vendor's address does not comply with the validation rules, payments can not be submitted for approval. Update the vendor's address in your ERP and run a sync to update the vendor in Quadient AP. Once the address is updated, you can proceed to submit the payment for approval.